Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:40:56 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_010823FTO_401885

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SORO

OR-05-008-007-005/5852 (MANATRI)

2405008007NRG24010820230194658

01/08/2023

MRS MAMATA MAHARANA

2405008007WL010532

MRS MAMATA MAHARANA

00354

PUNB0723000

1422

1422

Processed

30/08/2023

4973554681

MRS MAMATA MAHARANA

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008007_010823FTO_401885	Punjab National Bank	PUNB0723000	SORO (ORISSA)	1422

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